|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANASA
|
MP-41-003-073-004/84-C
(SONADI)
|
1741003000NRG24050220240267203
|
05/02/2024
|
Satyanarayan
|
1741003WL022050
|
Satyanarayan
|
00032
|
UTIB0000513
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-019-001/266
(KACHOLI)
|
1741003019NRG24040220240266640
|
05/02/2024
|
GATTU BAI
|
1741003019WL021968
|
GATTU BAI
|
00045
|
BARB0MANASA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004631883
|
|
GATTUBAI
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-023-001/45
(SHESHPUR)
|
1741003023NRG24040220240266529
|
05/02/2024
|
JETRAM RAWAT
|
1741003023WL021930
|
JETRAM RAWAT
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
JETRAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANASA
|
MP-41-003-023-001/77
(SHESHPUR)
|
1741003023NRG24040220240266533
|
05/02/2024
|
Guddibai
|
1741003023WL021930
|
Guddibai
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-073-004/187-C
(SONADI)
|
1741003000NRG24050220240267180
|
05/02/2024
|
MAdi bai gurjar
|
1741003WL022050
|
MAdi bai gurjar
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
MAdibaigurjar
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-073-004/209-B
(SONADI)
|
1741003000NRG24050220240267191
|
05/02/2024
|
Sitabai Gurjr
|
1741003WL022050
|
Sitabai Gurjr
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
SitabaiGurjr
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-073-004/355
(SONADI)
|
1741003000NRG24050220240267198
|
05/02/2024
|
Prabhulal
|
1741003WL022050
|
Prabhulal
|
00045
|
BARB0MANASA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-087-001/400
(RAWATPURA)
|
1741003087NRG24050220240267125
|
05/02/2024
|
Devkaran
|
1741003087WL022045
|
Devkaran
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631883
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
MANASA
|
MP-41-003-023-001/163-A
(SHESHPUR)
|
1741003023NRG24040220240266506
|
05/02/2024
|
Govind Kumar
|
1741003023WL021930
|
Govind Kumar
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
GovindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MANASA
|
MP-41-003-023-001/203
(SHESHPUR)
|
1741003023NRG24040220240266511
|
05/02/2024
|
PANKAJ
|
1741003023WL021930
|
PANKAJ
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MANASA
|
MP-41-003-083-001/201
(DAANGDI)
|
1741003000NRG24050220240267210
|
05/02/2024
|
KARI BAI
|
1741003WL022053
|
KARI BAI
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
KARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANASA
|
MP-41-003-083-001/258-A
(DAANGDI)
|
1741003000NRG24050220240267213
|
05/02/2024
|
VASUDEV SHARMA
|
1741003WL022053
|
VASUDEV SHARMA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
VASUDEVSHARMA
|
BANK OF BARODA(606985)
|
|
13
|
MANASA
|
MP-41-003-083-001/385
(DAANGDI)
|
1741003000NRG24050220240267215
|
05/02/2024
|
GOVIND RAWAT
|
1741003WL022053
|
GOVIND RAWAT
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
GOVINDRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANASA
|
MP-41-003-083-001/87-A
(DAANGDI)
|
1741003000NRG24050220240267217
|
05/02/2024
|
MANOJ RAWAT
|
1741003WL022053
|
MANOJ RAWAT
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
MANOJRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
MANASA
|
MP-41-003-059-001/245
(BESALA)
|
1741003059NRG24050220240266913
|
05/02/2024
|
SHAKU BAI
|
1741003059WL021990
|
SHAKU BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
SHAKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANASA
|
MP-41-003-062-001/100
(DAYLI)
|
1741003062NRG24050220240267023
|
05/02/2024
|
lala
|
1741003062WL022012
|
lala
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANASA
|
MP-41-003-062-001/15
(DAYLI)
|
1741003062NRG24050220240267016
|
05/02/2024
|
radha bhil
|
1741003062WL022005
|
radha bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
radhabhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANASA
|
MP-41-003-062-001/15
(DAYLI)
|
1741003062NRG24050220240267015
|
05/02/2024
|
SOHani bai bhil
|
1741003062WL022005
|
SOHani bai bhil
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
SOHanibaibhil
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANASA
|
MP-41-003-062-001/169
(DAYLI)
|
1741003062NRG24050220240267019
|
05/02/2024
|
shantibai
|
1741003062WL022008
|
shantibai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANASA
|
MP-41-003-062-001/186
(DAYLI)
|
1741003062NRG24050220240267018
|
05/02/2024
|
ghotibai
|
1741003062WL022007
|
ghotibai
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
ghotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANASA
|
MP-41-003-062-001/194
(DAYLI)
|
1741003062NRG24050220240267037
|
05/02/2024
|
Mohanibai
|
1741003062WL022022
|
Mohanibai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Mohanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANASA
|
MP-41-003-062-001/195
(DAYLI)
|
1741003062NRG24050220240267052
|
05/02/2024
|
Mukesh
|
1741003062WL022031
|
Mukesh
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANASA
|
MP-41-003-062-001/196
(DAYLI)
|
1741003062NRG24050220240267020
|
05/02/2024
|
manju bai
|
1741003062WL022009
|
manju bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANASA
|
MP-41-003-062-001/197
(DAYLI)
|
1741003062NRG24050220240267030
|
05/02/2024
|
Manju Bai banjara
|
1741003062WL022019
|
Manju Bai banjara
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
ManjuBaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANASA
|
MP-41-003-062-001/200
(DAYLI)
|
1741003062NRG24050220240267039
|
05/02/2024
|
mamta bai
|
1741003062WL022023
|
mamta bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANASA
|
MP-41-003-062-001/200
(DAYLI)
|
1741003062NRG24050220240267038
|
05/02/2024
|
sitabai
|
1741003062WL022023
|
sitabai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANASA
|
MP-41-003-062-001/201
(DAYLI)
|
1741003062NRG24050220240267026
|
05/02/2024
|
Supa bai
|
1741003062WL022015
|
Supa bai
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
Supabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANASA
|
MP-41-003-062-001/218
(DAYLI)
|
1741003062NRG24050220240267041
|
05/02/2024
|
kamlibai
|
1741003062WL022024
|
kamlibai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANASA
|
MP-41-003-062-001/218
(DAYLI)
|
1741003062NRG24050220240267040
|
05/02/2024
|
KARULAL
|
1741003062WL022024
|
KARULAL
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANASA
|
MP-41-003-062-001/222
(DAYLI)
|
1741003062NRG24050220240267047
|
05/02/2024
|
Indra Bai Banjara
|
1741003062WL022027
|
Indra Bai Banjara
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631883
|
|
IndraBaiBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANASA
|
MP-41-003-062-001/223
(DAYLI)
|
1741003062NRG24050220240267032
|
05/02/2024
|
Shanti bai banjara
|
1741003062WL022019
|
Shanti bai banjara
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
Shantibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANASA
|
MP-41-003-062-001/223
(DAYLI)
|
1741003062NRG24050220240267031
|
05/02/2024
|
Shantibai
|
1741003062WL022019
|
Shantibai
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANASA
|
MP-41-003-062-001/241
(DAYLI)
|
1741003062NRG24050220240267028
|
05/02/2024
|
Kailashi bai banjara
|
1741003062WL022017
|
Kailashi bai banjara
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
Kailashibaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANASA
|
MP-41-003-062-001/242
(DAYLI)
|
1741003062NRG24050220240267029
|
05/02/2024
|
parbhubai
|
1741003062WL022018
|
parbhubai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
parbhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANASA
|
MP-41-003-062-001/244
(DAYLI)
|
1741003062NRG24050220240267017
|
05/02/2024
|
Reshamkunwar banesingh sisodiya
|
1741003062WL022006
|
Reshamkunwar banesingh sisodiya
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Reshamkunwarbanesinghsisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANASA
|
MP-41-003-062-001/245
(DAYLI)
|
1741003062NRG24050220240267033
|
05/02/2024
|
geeta bai banjara
|
1741003062WL022020
|
geeta bai banjara
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631883
|
|
geetabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANASA
|
MP-41-003-062-001/254
(DAYLI)
|
1741003062NRG24050220240267046
|
05/02/2024
|
radhabai
|
1741003062WL022026
|
radhabai
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631883
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANASA
|
MP-41-003-062-001/263
(DAYLI)
|
1741003062NRG24050220240267021
|
05/02/2024
|
guddibai
|
1741003062WL022010
|
guddibai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANASA
|
MP-41-003-062-001/323
(DAYLI)
|
1741003062NRG24050220240267022
|
05/02/2024
|
BATUL BAI VIJAY SING BANJARA
|
1741003062WL022011
|
BATUL BAI VIJAY SING BANJARA
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
BATULBAIVIJAYSINGBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANASA
|
MP-41-003-062-001/361
(DAYLI)
|
1741003062NRG24050220240267024
|
05/02/2024
|
Maya bai
|
1741003062WL022013
|
Maya bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANASA
|
MP-41-003-062-001/363
(DAYLI)
|
1741003062NRG24050220240267025
|
05/02/2024
|
Sharda bai banjara
|
1741003062WL022014
|
Sharda bai banjara
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
Shardabaibanjara
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
42
|
MANASA
|
MP-41-003-062-001/366
(DAYLI)
|
1741003062NRG24050220240267027
|
05/02/2024
|
tara bai
|
1741003062WL022016
|
tara bai
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANASA
|
MP-41-003-062-001/68
(DAYLI)
|
1741003062NRG24050220240267053
|
05/02/2024
|
Badami bai banjara
|
1741003062WL022032
|
Badami bai banjara
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631883
|
|
Badamibaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANASA
|
MP-41-003-062-001/93
(DAYLI)
|
1741003062NRG24050220240267034
|
05/02/2024
|
mangibai
|
1741003062WL022021
|
mangibai
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANASA
|
MP-41-003-062-001/93
(DAYLI)
|
1741003062NRG24050220240267035
|
05/02/2024
|
Ramesh Banjara
|
1741003062WL022021
|
Ramesh Banjara
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
RameshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANASA
|
MP-41-003-062-001/93
(DAYLI)
|
1741003062NRG24050220240267036
|
05/02/2024
|
Sanju bai
|
1741003062WL022021
|
Sanju bai
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
Sanjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANASA
|
MP-41-003-062-002/20
(DAYLI)
|
1741003062NRG24050220240267049
|
05/02/2024
|
Badami bai
|
1741003062WL022029
|
Badami bai
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631883
|
|
Badamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANASA
|
MP-41-003-062-002/20-D
(DAYLI)
|
1741003062NRG24050220240267050
|
05/02/2024
|
Chaina Bai Banjara
|
1741003062WL022029
|
Chaina Bai Banjara
|
00089
|
CBIN0283012
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631883
|
|
ChainaBaiBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANASA
|
MP-41-003-062-002/26
(DAYLI)
|
1741003062NRG24050220240267044
|
05/02/2024
|
GULFA BAI
|
1741003062WL022025
|
GULFA BAI
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
GULFABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANASA
|
MP-41-003-062-002/26
(DAYLI)
|
1741003062NRG24050220240267045
|
05/02/2024
|
MANJU BAI
|
1741003062WL022025
|
MANJU BAI
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANASA
|
MP-41-003-062-002/26
(DAYLI)
|
1741003062NRG24050220240267043
|
05/02/2024
|
SITA BAI DALSINGH BANJARA
|
1741003062WL022025
|
SITA BAI DALSINGH BANJARA
|
00089
|
CBIN0283012
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
SITABAIDALSINGHBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANASA
|
MP-41-003-080-001/837
(CHAINPURIYA BLOCK)
|
1741003080NRG24040220240266638
|
05/02/2024
|
Champa
|
1741003080WL021967
|
Champa
|
00089
|
CBIN0283012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
53
|
MANASA
|
MP-41-003-073-004/191-D
(SONADI)
|
1741003000NRG24050220240267182
|
05/02/2024
|
Kelash Vyas
|
1741003WL022050
|
Kelash Vyas
|
00177
|
IOBA0002936
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
KelashVyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
MANASA
|
MP-41-003-019-002/15
(KACHOLI)
|
1741003019NRG24040220240266642
|
05/02/2024
|
laxmi bai
|
1741003019WL021968
|
laxmi bai
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
|
55
|
MANASA
|
MP-41-003-028-001/180
(KHAJURI)
|
1741003028NRG24050220240266946
|
05/02/2024
|
Rajesh Kumar
|
1741003028WL021995
|
Rajesh Kumar
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANASA
|
MP-41-003-048-001/157-A
(RAJPURA)
|
1741003048NRG24050220240266661
|
05/02/2024
|
PARMOD GANDHARW
|
1741003048WL021972
|
PARMOD GANDHARW
|
00354
|
PUNB0790600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
PARMODGANDHARW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
MANASA
|
MP-41-003-062-001/218
(DAYLI)
|
1741003062NRG24050220240267042
|
05/02/2024
|
tara bai
|
1741003062WL022024
|
tara bai
|
00415
|
SBIN0030056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANASA
|
MP-41-003-062-001/337
(DAYLI)
|
1741003062NRG24050220240267051
|
05/02/2024
|
BAMNI BAI
|
1741003062WL022030
|
BAMNI BAI
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631883
|
|
BAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANASA
|
MP-41-003-062-001/367
(DAYLI)
|
1741003062NRG24050220240267048
|
05/02/2024
|
Mamtabai
|
1741003062WL022028
|
Mamtabai
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631883
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANASA
|
MP-41-003-073-004/187-A
(SONADI)
|
1741003000NRG24050220240267178
|
05/02/2024
|
Shankarlal gurjar
|
1741003WL022050
|
Shankarlal gurjar
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Shankarlalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANASA
|
MP-41-003-073-004/205-C
(SONADI)
|
1741003000NRG24050220240267185
|
05/02/2024
|
Daali bai
|
1741003WL022050
|
Daali bai
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Daalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANASA
|
MP-41-003-073-004/207-C
(SONADI)
|
1741003000NRG24050220240267188
|
05/02/2024
|
Niwas
|
1741003WL022050
|
Niwas
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Niwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANASA
|
MP-41-003-073-004/22-D
(SONADI)
|
1741003000NRG24050220240267196
|
05/02/2024
|
RADHESHYAM
|
1741003WL022050
|
RADHESHYAM
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANASA
|
MP-41-003-073-004/33-D
(SONADI)
|
1741003000NRG24050220240267197
|
05/02/2024
|
shyam
|
1741003WL022050
|
shyam
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANASA
|
MP-41-003-073-004/61-D
(SONADI)
|
1741003000NRG24050220240267202
|
05/02/2024
|
Balram Gurjar
|
1741003WL022050
|
Balram Gurjar
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
BalramGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANASA
|
MP-41-003-073-004/94-B
(SONADI)
|
1741003000NRG24050220240267205
|
05/02/2024
|
Mangal gurjar
|
1741003WL022050
|
Mangal gurjar
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Mangalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANASA
|
MP-41-003-073-004/95-C
(SONADI)
|
1741003000NRG24050220240267206
|
05/02/2024
|
Pappulal gurjar
|
1741003WL022050
|
Pappulal gurjar
|
00415
|
SBIN0030056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Pappulalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
68
|
MANASA
|
MP-41-003-019-001/266
(KACHOLI)
|
1741003019NRG24040220240266639
|
05/02/2024
|
BADRILAL
|
1741003019WL021968
|
BADRILAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANASA
|
MP-41-003-019-002/15
(KACHOLI)
|
1741003019NRG24040220240266641
|
05/02/2024
|
SURESH
|
1741003019WL021968
|
SURESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
70
|
MANASA
|
MP-41-003-023-001/194
(SHESHPUR)
|
1741003023NRG24040220240266510
|
05/02/2024
|
NILESH MEENA
|
1741003023WL021930
|
NILESH MEENA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
NILESHMEENA
|
BANK OF BARODA(606985)
|
|
71
|
MANASA
|
MP-41-003-023-001/253-A
(SHESHPUR)
|
1741003023NRG24040220240266515
|
05/02/2024
|
RAMPRASAD
|
1741003023WL021930
|
RAMPRASAD
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANASA
|
MP-41-003-023-001/257
(SHESHPUR)
|
1741003023NRG24040220240266516
|
05/02/2024
|
RAMPRASAD RAWAT
|
1741003023WL021930
|
RAMPRASAD RAWAT
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
RAMPRASADRAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANASA
|
MP-41-003-023-001/32
(SHESHPUR)
|
1741003023NRG24040220240266526
|
05/02/2024
|
RAHUL
|
1741003023WL021930
|
RAHUL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANASA
|
MP-41-003-028-001/126
(KHAJURI)
|
1741003028NRG24050220240266944
|
05/02/2024
|
rajendra
|
1741003028WL021995
|
rajendra
|
00415
|
SBIN0030407
|
884
|
884
|
Processed
|
27/03/2024
|
|
004631883
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MANASA
|
MP-41-003-028-001/180
(KHAJURI)
|
1741003028NRG24050220240266945
|
05/02/2024
|
RAMESH
|
1741003028WL021995
|
RAMESH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANASA
|
MP-41-003-028-001/294
(KHAJURI)
|
1741003028NRG24050220240266940
|
05/02/2024
|
rajaram dhangar
|
1741003028WL021994
|
rajaram dhangar
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631883
|
|
rajaramdhangar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
77
|
MANASA
|
MP-41-003-028-001/359-A
(KHAJURI)
|
1741003028NRG24050220240266941
|
05/02/2024
|
arjun
|
1741003028WL021994
|
arjun
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANASA
|
MP-41-003-028-001/42
(KHAJURI)
|
1741003028NRG24050220240266942
|
05/02/2024
|
SHIVNARAYAN
|
1741003028WL021994
|
SHIVNARAYAN
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANASA
|
MP-41-003-028-001/42
(KHAJURI)
|
1741003028NRG24050220240266943
|
05/02/2024
|
VARDI BAI
|
1741003028WL021994
|
VARDI BAI
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
VARDIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANASA
|
MP-41-003-048-001/157-A
(RAJPURA)
|
1741003048NRG24050220240266662
|
05/02/2024
|
GOPAL
|
1741003048WL021972
|
GOPAL
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANASA
|
MP-41-003-083-001/132
(DAANGDI)
|
1741003000NRG24050220240267209
|
05/02/2024
|
Srashti
|
1741003WL022053
|
Srashti
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Srashti
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANASA
|
MP-41-003-083-001/221
(DAANGDI)
|
1741003000NRG24050220240267211
|
05/02/2024
|
REKHA BAI
|
1741003WL022053
|
REKHA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANASA
|
MP-41-003-083-001/386
(DAANGDI)
|
1741003000NRG24050220240267216
|
05/02/2024
|
RAVINA SHARMA
|
1741003WL022053
|
RAVINA SHARMA
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
RAVINASHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
MANASA
|
MP-41-003-087-002/265
(RAWATPURA)
|
1741003087NRG24050220240267131
|
05/02/2024
|
Badrilal Banjara
|
1741003087WL022046
|
Badrilal Banjara
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
BadrilalBanjara
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANASA
|
MP-41-003-094-001/125-D
(MOKAMPURA)
|
1741003094NRG24050220240267072
|
05/02/2024
|
GUDDI BAI
|
1741003094WL022038
|
GUDDI BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANASA
|
MP-41-003-094-002/29
(MOKAMPURA)
|
1741003094NRG24050220240267073
|
05/02/2024
|
Indar Singh Gurjar
|
1741003094WL022038
|
Indar Singh Gurjar
|
00415
|
SBIN0030407
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
IndarSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
87
|
MANASA
|
MP-41-003-023-001/163-B
(SHESHPUR)
|
1741003023NRG24040220240266507
|
05/02/2024
|
Kamlesh Minaa
|
1741003023WL021930
|
Kamlesh Minaa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
KamleshMinaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANASA
|
MP-41-003-023-001/167
(SHESHPUR)
|
1741003023NRG24040220240266508
|
05/02/2024
|
Rahul Kumar
|
1741003023WL021930
|
Rahul Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
RahulKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANASA
|
MP-41-003-023-001/186
(SHESHPUR)
|
1741003023NRG24040220240266509
|
05/02/2024
|
Prahlad
|
1741003023WL021930
|
Prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANASA
|
MP-41-003-023-001/209
(SHESHPUR)
|
1741003023NRG24040220240266512
|
05/02/2024
|
Sonu Patidar
|
1741003023WL021930
|
Sonu Patidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
SonuPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANASA
|
MP-41-003-023-001/277-A
(SHESHPUR)
|
1741003023NRG24040220240266520
|
05/02/2024
|
Vishal
|
1741003023WL021930
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANASA
|
MP-41-003-023-001/281
(SHESHPUR)
|
1741003023NRG24040220240266521
|
05/02/2024
|
Vikram Kumar Rawat
|
1741003023WL021930
|
Vikram Kumar Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
VikramKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANASA
|
MP-41-003-023-001/285
(SHESHPUR)
|
1741003023NRG24040220240266522
|
05/02/2024
|
Kavita Bai
|
1741003023WL021930
|
Kavita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
KavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANASA
|
MP-41-003-023-001/295
(SHESHPUR)
|
1741003023NRG24040220240266524
|
05/02/2024
|
Sunil Rawat
|
1741003023WL021930
|
Sunil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
SunilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANASA
|
MP-41-003-023-001/35
(SHESHPUR)
|
1741003023NRG24040220240266527
|
05/02/2024
|
Kanhaiyalal Meghwal
|
1741003023WL021930
|
Kanhaiyalal Meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
KanhaiyalalMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANASA
|
MP-41-003-023-001/36
(SHESHPUR)
|
1741003023NRG24040220240266528
|
05/02/2024
|
Vijay Kumar Sharma
|
1741003023WL021930
|
Vijay Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
VijayKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANASA
|
MP-41-003-023-001/61
(SHESHPUR)
|
1741003023NRG24040220240266530
|
05/02/2024
|
Ramdyal Ravt
|
1741003023WL021930
|
Ramdyal Ravt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
RamdyalRavt
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANASA
|
MP-41-003-023-002/10-A
(SHESHPUR)
|
1741003023NRG24040220240266535
|
05/02/2024
|
Krishnapal Singh
|
1741003023WL021930
|
Krishnapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
KrishnapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANASA
|
MP-41-003-023-002/10-D
(SHESHPUR)
|
1741003023NRG24040220240266536
|
05/02/2024
|
Devendr Singh Chandrawat
|
1741003023WL021930
|
Devendr Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
DevendrSinghChandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANASA
|
MP-41-003-023-002/6
(SHESHPUR)
|
1741003023NRG24040220240266537
|
05/02/2024
|
Vaktawar Singh Chandrawat
|
1741003023WL021930
|
Vaktawar Singh Chandrawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
VaktawarSinghChandrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANASA
|
MP-41-003-073-002/140-A
(SONADI)
|
1741003000NRG24050220240267171
|
05/02/2024
|
Jivan Rawat
|
1741003WL022050
|
Jivan Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
JivanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANASA
|
MP-41-003-073-002/140-B
(SONADI)
|
1741003000NRG24050220240267172
|
05/02/2024
|
radhesyam Rawat
|
1741003WL022050
|
radhesyam Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
MANASA
|
MP-41-003-073-002/140-C
(SONADI)
|
1741003000NRG24050220240267173
|
05/02/2024
|
Jaadi bai
|
1741003WL022050
|
Jaadi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Jaadibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANASA
|
MP-41-003-073-002/140-D
(SONADI)
|
1741003000NRG24050220240267174
|
05/02/2024
|
banshilal rawat
|
1741003WL022050
|
banshilal rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
banshilalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANASA
|
MP-41-003-073-002/141-A
(SONADI)
|
1741003000NRG24050220240267175
|
05/02/2024
|
Baali bai Rawat
|
1741003WL022050
|
Baali bai Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
BaalibaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANASA
|
MP-41-003-073-004/174-A
(SONADI)
|
1741003000NRG24050220240267176
|
05/02/2024
|
Mamtabai
|
1741003WL022050
|
Mamtabai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANASA
|
MP-41-003-073-004/185-D
(SONADI)
|
1741003000NRG24050220240267177
|
05/02/2024
|
santosh
|
1741003WL022050
|
santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANASA
|
MP-41-003-073-004/191-A
(SONADI)
|
1741003000NRG24050220240267181
|
05/02/2024
|
Shivkamyabai
|
1741003WL022050
|
Shivkamyabai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Shivkamyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANASA
|
MP-41-003-073-004/198-C
(SONADI)
|
1741003000NRG24050220240267183
|
05/02/2024
|
gopal
|
1741003WL022050
|
gopal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANASA
|
MP-41-003-073-004/205-B
(SONADI)
|
1741003000NRG24050220240267184
|
05/02/2024
|
Kapil
|
1741003WL022050
|
Kapil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANASA
|
MP-41-003-073-004/208-B
(SONADI)
|
1741003000NRG24050220240267190
|
05/02/2024
|
Reena
|
1741003WL022050
|
Reena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANASA
|
MP-41-003-073-004/210-D
(SONADI)
|
1741003000NRG24050220240267192
|
05/02/2024
|
Shambhulal
|
1741003WL022050
|
Shambhulal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANASA
|
MP-41-003-073-004/211-C
(SONADI)
|
1741003000NRG24050220240267193
|
05/02/2024
|
Amarlal gurjar
|
1741003WL022050
|
Amarlal gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Amarlalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANASA
|
MP-41-003-073-004/211-D
(SONADI)
|
1741003000NRG24050220240267194
|
05/02/2024
|
ravina gurjar
|
1741003WL022050
|
ravina gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
ravinagurjar
|
BANK OF BARODA(606985)
|
|
115
|
MANASA
|
MP-41-003-073-004/213-D
(SONADI)
|
1741003000NRG24050220240267195
|
05/02/2024
|
suresh
|
1741003WL022050
|
suresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANASA
|
MP-41-003-073-004/61-A
(SONADI)
|
1741003000NRG24050220240267199
|
05/02/2024
|
Bharat gurjar
|
1741003WL022050
|
Bharat gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Bharatgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANASA
|
MP-41-003-083-001/297
(DAANGDI)
|
1741003000NRG24050220240267214
|
05/02/2024
|
SAROJ
|
1741003WL022053
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANASA
|
MP-41-003-087-003/83
(RAWATPURA)
|
1741003087NRG24050220240267129
|
05/02/2024
|
SHANTILAL
|
1741003087WL022045
|
SHANTILAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631883
|
|
SHANTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
119
|
MANASA
|
MP-41-003-017-001/738-A
(ALHED)
|
1741003017NRG24040220240266479
|
05/02/2024
|
DEVESH
|
1741003017WL021926
|
DEVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
DEVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANASA
|
MP-41-003-017-001/776-A
(ALHED)
|
1741003017NRG24040220240266480
|
05/02/2024
|
YASHWANT
|
1741003017WL021926
|
YASHWANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
YASHWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANASA
|
MP-41-003-048-001/25-B
(RAJPURA)
|
1741003048NRG24050220240266663
|
05/02/2024
|
PINKESH
|
1741003048WL021972
|
PINKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
PINKESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANASA
|
MP-41-003-073-004/207-A
(SONADI)
|
1741003000NRG24050220240267186
|
05/02/2024
|
Bhagavanti bai
|
1741003WL022050
|
Bhagavanti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Bhagavantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANASA
|
MP-41-003-073-004/207-D
(SONADI)
|
1741003000NRG24050220240267189
|
05/02/2024
|
Rekha bai
|
1741003WL022050
|
Rekha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANASA
|
MP-41-003-087-001/387
(RAWATPURA)
|
1741003087NRG24050220240267124
|
05/02/2024
|
Sagarmal Mina
|
1741003087WL022045
|
Sagarmal Mina
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631883
|
|
SagarmalMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANASA
|
MP-41-003-087-002/249
(RAWATPURA)
|
1741003087NRG24050220240267130
|
05/02/2024
|
Basantibai
|
1741003087WL022046
|
Basantibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANASA
|
MP-41-003-087-002/265
(RAWATPURA)
|
1741003087NRG24050220240267132
|
05/02/2024
|
Sanju
|
1741003087WL022046
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANASA
|
MP-41-003-087-002/386
(RAWATPURA)
|
1741003087NRG24050220240267133
|
05/02/2024
|
ratanlal
|
1741003087WL022046
|
ratanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANASA
|
MP-41-003-087-002/393
(RAWATPURA)
|
1741003087NRG24050220240267127
|
05/02/2024
|
Amarshigh
|
1741003087WL022045
|
Amarshigh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Amarshigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANASA
|
MP-41-003-087-002/5
(RAWATPURA)
|
1741003087NRG24050220240267134
|
05/02/2024
|
Rekha bai
|
1741003087WL022046
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
130
|
MANASA
|
MP-41-003-073-001/197-A
(SONADI)
|
1741003000NRG24050220240267170
|
05/02/2024
|
Pankesh
|
1741003WL022050
|
Pankesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Pankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANASA
|
MP-41-003-073-004/187-B
(SONADI)
|
1741003000NRG24050220240267179
|
05/02/2024
|
Tamma bai gurjar
|
1741003WL022050
|
Tamma bai gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Tammabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANASA
|
MP-41-003-073-004/207-B
(SONADI)
|
1741003000NRG24050220240267187
|
05/02/2024
|
Radhabai
|
1741003WL022050
|
Radhabai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANASA
|
MP-41-003-073-004/61-B
(SONADI)
|
1741003000NRG24050220240267200
|
05/02/2024
|
Sohanbai
|
1741003WL022050
|
Sohanbai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Sohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANASA
|
MP-41-003-073-004/61-C
(SONADI)
|
1741003000NRG24050220240267201
|
05/02/2024
|
Pushpabai
|
1741003WL022050
|
Pushpabai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANASA
|
MP-41-003-073-004/88-B
(SONADI)
|
1741003000NRG24050220240267204
|
05/02/2024
|
Mayabai
|
1741003WL022050
|
Mayabai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631883
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
136
|
MANASA
|
MP-41-003-087-001/146
(RAWATPURA)
|
1741003000NRG24050220240267207
|
05/02/2024
|
jagdish
|
1741003WL022051
|
jagdish
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANASA
|
MP-41-003-087-001/156
(RAWATPURA)
|
1741003087NRG24050220240267135
|
05/02/2024
|
madanlal
|
1741003087WL022047
|
madanlal
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004631883
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MANASA
|
MP-41-003-087-001/355
(RAWATPURA)
|
1741003087NRG24050220240267136
|
05/02/2024
|
GANPAT KIR
|
1741003087WL022047
|
GANPAT KIR
|
00697
|
BKID0MG1426
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631883
|
|
GANPATKIR
|
BANK OF BARODA(606985)
|
|
139
|
MANASA
|
MP-41-003-087-003/353
(RAWATPURA)
|
1741003087NRG24050220240267137
|
05/02/2024
|
mukesh mina
|
1741003087WL022047
|
mukesh mina
|
00697
|
BKID0MG1426
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004631883
|
|
mukeshmina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
140
|
MANASA
|
MP-41-003-023-001/211-A
(SHESHPUR)
|
1741003023NRG24040220240266513
|
05/02/2024
|
Ganga Bai
|
1741003023WL021930
|
Ganga Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANASA
|
MP-41-003-023-001/277
(SHESHPUR)
|
1741003023NRG24040220240266519
|
05/02/2024
|
PRAHLAD
|
1741003023WL021930
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004631883
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
MANASA
|
MP-41-003-054-001/565
(DATA)
|
1741003000NRG24050220240267208
|
05/02/2024
|
Ramchandra
|
1741003WL022052
|
Ramchandra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
MANASA
|
MP-41-003-023-001/234
(SHESHPUR)
|
1741003023NRG24040220240266514
|
05/02/2024
|
JAGDISH
|
1741003023WL021930
|
JAGDISH
|
458441
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANASA
|
MP-41-003-023-001/262
(SHESHPUR)
|
1741003023NRG24040220240266517
|
05/02/2024
|
DROPATI
|
1741003023WL021930
|
DROPATI
|
458441
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
DROPATI
|
BANK OF INDIA(508505)
|
|
145
|
MANASA
|
MP-41-003-023-001/267
(SHESHPUR)
|
1741003023NRG24040220240266518
|
05/02/2024
|
INDERMAL
|
1741003023WL021930
|
INDERMAL
|
458441
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
INDERMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANASA
|
MP-41-003-023-001/286
(SHESHPUR)
|
1741003023NRG24040220240266523
|
05/02/2024
|
AMAR SINGH
|
1741003023WL021930
|
AMAR SINGH
|
458441
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
147
|
MANASA
|
MP-41-003-023-001/30
(SHESHPUR)
|
1741003023NRG24040220240266525
|
05/02/2024
|
ANIL
|
1741003023WL021930
|
ANIL
|
458441
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANASA
|
MP-41-003-023-001/65
(SHESHPUR)
|
1741003023NRG24040220240266531
|
05/02/2024
|
JORAVER
|
1741003023WL021930
|
JORAVER
|
458441
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
JORAVER
|
BANK OF BARODA(606985)
|
|
149
|
MANASA
|
MP-41-003-023-001/71
(SHESHPUR)
|
1741003023NRG24040220240266532
|
05/02/2024
|
PRAKASH
|
1741003023WL021930
|
PRAKASH
|
458441
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANASA
|
MP-41-003-023-001/91
(SHESHPUR)
|
1741003023NRG24040220240266534
|
05/02/2024
|
OMPRAKASH
|
1741003023WL021930
|
OMPRAKASH
|
458441
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANASA
|
MP-41-003-083-001/224
(DAANGDI)
|
1741003000NRG24050220240267212
|
05/02/2024
|
MINAKSHI BAI
|
1741003WL022053
|
MINAKSHI BAI
|
458441
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631883
|
|
MINAKSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176800
|
176800
|
|
|
|
|
|
|
|